Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2021 12:02:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8442 Date From : 03/12/2020    Date To : 09/12/2020 Sanction No. : 660....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86785 Work Name : Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
     

Measurement Book Detail
MB NO.  95        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 SHAHEEDAN KAUR
PB-12-005-009-001/117
SC ਰਾਜੋਵਾਲਾ P P A X X X X 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL008848 Credited 02/01/2021  
2 VEERO
PB-12-005-009-001/120
SC ਰਾਜੋਵਾਲਾ P P A X X X X 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL008848 Credited 01/01/2021  
3 MANDAN SINGH(Husband)
PB-12-005-009-001/121
SC ਰਾਜੋਵਾਲਾ P P A X X X X 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL008848 Credited 02/01/2021  
4 BOHARH SINGH(Husband)
PB-12-005-009-001/129
SC ਰਾਜੋਵਾਲਾ P P A X X X X 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL008848 Credited 01/01/2021  
5 KULWINDER KAUR(Mother)
PB-12-005-009-001/19
SC ਰਾਜੋਵਾਲਾ P P A X X X X 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL008848 Credited 02/01/2021  
6 KARNAIL SINGH(Self)
PB-12-005-009-001/109
SC ਰਾਜੋਵਾਲਾ P P P P P X X 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008848 Credited 01/01/2021  
7 GURA SINGH(Self)
PB-12-005-009-001/42
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAG0000142 2612005WL008848 Credited 01/01/2021  
8 KULDEEP KAUR(Wife)
PB-12-005-009-001/42
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008848 Credited 01/01/2021  
9 AJIB SINGH(Husband)
PB-12-005-009-001/44
SC ਰਾਜੋਵਾਲਾ P P A X X X X 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008848 Credited 01/01/2021  
10 NACHATAR SINGH(Self)
PB-12-005-009-001/48
OTHER ਰਾਜੋਵਾਲਾ P P A X X X X 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008848 Credited 01/01/2021  
11 MUKHTAYAR KAUR(Wife)
PB-12-005-009-001/48
OTHER ਰਾਜੋਵਾਲਾ P P A X X X X 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008848 Credited 01/01/2021  
12 CHET RAM(Self)
PB-12-005-009-001/133
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008848 Credited 01/01/2021  
13 SOMA
PB-12-005-009-001/144
SC ਰਾਜੋਵਾਲਾ P P A X X X X 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008848 Credited 01/01/2021  
14 MANNA SINGH(Self)
PB-12-005-009-001/15
SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008848 Credited 02/01/2021  
15 RAMANDEEP KAUR(Wife)
PB-12-005-009-001/165
SC ਰਾਜੋਵਾਲਾ P P A X X X X 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008848 Credited 01/01/2021  
16 CHARANJIT KAUR
PB-12-005-009-001/76
SC ਰਾਜੋਵਾਲਾ P P A X X X X 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008848 Credited 02/01/2021  
17 CHARANJIT KAUR
PB-12-005-009-001/94
SC ਰਾਜੋਵਾਲਾ P P A X X X X 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL008848 Credited 02/01/2021  
18 Manisha(Wife)
PB-12-005-009-001/176
OTHER ਰਾਜੋਵਾਲਾ P P A X X X X 2 263 526 0 0 526 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008848 Credited 01/01/2021  
19 MANJEET KAUR
PB-12-005-059-001/69
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008848 Credited 01/01/2021  
20 GULSHAN KUMAR(Self)
PB-12-005-009-001/176
OTHER ਰਾਜੋਵਾਲਾ P P A X X X X 2 263 526 0 0 526 UCO BANKFARIDKOTUCBA0002509 2612005WL008848 Credited 01/01/2021  
21 Satpal singh(Self)
PB-12-005-009-001/202
OTHER ਰਾਜੋਵਾਲਾ P P A X X X X 2 263 526 0 0 526 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL008848 Credited 01/01/2021  
22 JASWANT SINGH(Self)
PB-12-005-009-001/5
SC ਰਾਜੋਵਾਲਾ P P A X X X X 2 263 526 0 0 526 HDFCGolewalaHDFC0003033 2612005WL008848 Credited 01/01/2021  
23 MEENA(Wife)
PB-12-005-009-001/74
SC ਰਾਜੋਵਾਲਾ P P A X X X X 2 263 526 0 0 526 HDFCFerozepur CanttHDFC0002783 2612005WL008848 Credited 01/01/2021  
24 KIRATPAL SINGH(Son)
PB-12-005-009-001/129
SC ਰਾਜੋਵਾਲਾ P P A X X X X 2 263 526 0 0 526 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008848 Credited 01/01/2021  
25 SATWANT KAUR(Wife)
PB-12-005-009-001/52
SC ਰਾਜੋਵਾਲਾ P P A X X X X 2 263 526 0 0 526 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008848 Credited 01/01/2021  
Daily Attendence252566640             
Category Amount Paid(In Rs.)
Amount Paid SC 11572
Amount Paid ST 0
Amount Paid Other 7364


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18936
Average Per labour 757.44
Total man days : 72